Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,000 | 09/12/2021 | FFC/2021-22/P/5 | Expenditures | 5,200 | |||||||
10/12/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 350 | 24/12/2021 | OWN/2021-22/P/36 | Expenditures | 6,970 | |||||||
15/12/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 1,050 | 29/12/2021 | XVFC/2021-22/P/30 | Expenditures | 132,300 | |||||||
18/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | 30/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,270 | |||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,460 | 30/12/2021 | OWN/2021-22/P/38 | Expenditures | 800 | |||||||
28/12/2021 | XVFC/2021-22/R/9 | Transfer | 135,100 | 30/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:42 AM. |